How To Fix VAL058 - Valuation Category 'Valuation with Reset' not permitted for the position

SAP Error Message - Details

• Message type: E = Error

• Message class: VAL - Treasury: Messages for General Valuation

• Message number: 058

• Message text: Valuation Category 'Valuation with Reset' not permitted for the position

What causes this issue?

Valuation category '<ZK>Valuation with Reset'</> is not permitted
because the position is assigned to a hedging relationsship.

System Response

The activity is terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VAL058 - Valuation Category 'Valuation with Reset' not permitted for the position ?

  The SAP error message VAL058, which states "Valuation Category 'Valuation with Reset' not permitted for the position," typically occurs in the context of asset accounting or inventory management when there is an attempt to perform a valuation operation that is not allowed for the specified valuation category.
  Cause:
  
  Valuation Category Configuration: The valuation category assigned to the asset or inventory item may not support the operation you are trying to perform. For example, certain valuation categories may not allow for resets or specific types of adjustments.
  Asset Class Settings: The asset class associated with the asset may have settings that restrict certain valuation methods or operations.
  Transaction Type: The transaction type being used may not be compatible with the valuation category of the asset or inventory item.
  Customizations: Custom configurations or enhancements in the SAP system may have altered the standard behavior of valuation categories.
  
  Solution:
  
  Check Valuation Category: Review the valuation category assigned to the asset or inventory item. Ensure that it is configured correctly and supports the operation you are trying to perform.
  Review Asset Class Settings: Navigate to the asset class settings in the SAP system and verify that the settings allow for the desired valuation operations. You can do this by going to the transaction code OAOA (for asset classes) and checking the relevant settings.
  Transaction Type Validation: Ensure that the transaction type you are using is appropriate for the valuation category. You may need to consult with your SAP functional consultant to confirm this.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valuation categories and their permitted operations.
  System Configuration: If you suspect that custom configurations are causing the issue, work with your SAP Basis or technical team to review any custom code or enhancements that may be affecting valuation categories.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Asset Class), OABW (Asset Accounting: Valuation), and OAMK (Asset Accounting: Master Data) for managing asset-related settings.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to execute the operation on the asset or inventory item.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.